| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 4150.00 | 20/01/2017 | 0000067100061 | 007335 | 900009 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000002 | 4150.00 | 20/01/2017 | 0000067100061 | 007335 | 900014 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000003 | 4150.00 | 20/01/2017 | 0000067100061 | 007335 | 900004 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000004 | 4150.00 | 20/01/2017 | 0000067100061 | 007335 | 900013 | 1898.32 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000005 | 4150.00 | 20/01/2017 | 0000067100061 | 007335 | 900008 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000006 | 4150.00 | 20/01/2017 | 0000067100061 | 007335 | 900010 | 1889.93 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000007 | 4150.00 | 20/01/2017 | 0000067100061 | 007335 | 900005 | 1896.65 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000008 | 6225.00 | 20/01/2017 | 0000067100061 | 007335 | 900015 | 1283.63 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000009 | 4150.00 | 20/01/2017 | 0000067100061 | 007335 | 900002 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 937.00 | 20/01/2017 | 0000067100061 | 007335 | 900001 | 74.96 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000002 | 937.00 | 20/01/2017 | 0000067100061 | 007335 | 900011 | 74.96 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000003 | 937.00 | 20/01/2017 | 0000067100061 | 007335 | 900003 | 74.96 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000004 | 2100.00 | 20/01/2017 | 0000067100061 | 007335 | 900007 | 189.52 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000005 | 937.00 | 20/01/2017 | 0000067100061 | 007335 | 900006 | 74.96 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000006 | 1200.00 | 20/01/2017 | 0000067100061 | 007335 | 900016 | 96.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 3300.00 | 20/01/2017 | 0000067100061 | 007335 | 900022 | 668.20 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 3200.00 | 20/01/2017 | 0000067100061 | 007335 | 900020 | 350.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 1900.00 | 24/01/2017 | 0000067100061 | 007335 | 900033 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 625.00 | 24/01/2017 | 0000067100061 | 007335 | 900030 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 170.57 | 24/01/2017 | 0000067100061 | 007335 | 900025 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 829.71 | 24/01/2017 | 0000067100061 | 007335 | 900031 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 3750.00 | 24/01/2017 | 0000067100061 | 007335 | 900023 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 34.50 | 24/01/2017 | 0000067100061 | 007335 | 000013 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 1100.00 | 24/01/2017 | 0000067100061 | 007335 | 900017 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 385.28 | 24/01/2017 | 0000067100061 | 007335 | 900028 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 174.00 | 24/01/2017 | 0000067100061 | 007335 | 900034 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 113.00 | 24/01/2017 | 0000067100061 | 007335 | 900024 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 227.12 | 24/01/2017 | 0000067100061 | 007335 | 900026 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 650.00 | 24/01/2017 | 0000067100061 | 007335 | 900019 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 99.61 | 01/02/2017 | 0000067100061 | 007335 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 238.15 | 01/02/2017 | 0000067100061 | 007335 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 121.43 | 01/02/2017 | 0000067100061 | 007335 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 462.66 | 03/02/2017 | 0000067100061 | 007335 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 650.00 | 05/02/2017 | 0000067100061 | 007335 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 207.06 | 05/02/2017 | 0000067100061 | 007335 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 447.00 | 06/02/2017 | 0000067100061 | 007335 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 1050.00 | 10/02/2017 | 0000067100061 | 007335 | 900046 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 250.00 | 10/02/2017 | 0000067100061 | 007335 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 700.00 | 17/02/2017 | 0000067100061 | 007335 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 222.91 | 17/02/2017 | 0000067100061 | 007335 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 2200.00 | 17/02/2017 | 0000067100061 | 007335 | 900067 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 3200.00 | 17/02/2017 | 0000067100061 | 007335 | 900071 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 650.00 | 19/02/2017 | 0000067100061 | 007335 | 900066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 4150.00 | 20/02/2017 | 0000067100061 | 007335 | 900050 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000002 | 4150.00 | 20/02/2017 | 0000067100061 | 007335 | 900053 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000003 | 4150.00 | 20/02/2017 | 0000067100061 | 007335 | 900049 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000004 | 4150.00 | 20/02/2017 | 0000067100061 | 007335 | 900052 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000005 | 4150.00 | 20/02/2017 | 0000067100061 | 007335 | 900048 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000006 | 4150.00 | 20/02/2017 | 0000067100061 | 007335 | 900051 | 655.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000007 | 4150.00 | 20/02/2017 | 0000067100061 | 007335 | 900074 | 1898.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000008 | 6225.00 | 20/02/2017 | 0000067100061 | 007335 | 900060 | 1283.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 861.65 | 20/02/2017 | 0000067100061 | 007335 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 1200.00 | 20/02/2017 | 0000067100061 | 007335 | 900055 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000002 | 1000.00 | 20/02/2017 | 0000067100061 | 007335 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000003 | 1100.00 | 20/02/2017 | 0000067100061 | 007335 | 900058 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000004 | 937.00 | 20/02/2017 | 0000067100061 | 007335 | 900057 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000005 | 937.00 | 20/02/2017 | 0000067100061 | 007335 | 900059 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000006 | 937.00 | 20/02/2017 | 0000067100061 | 007335 | 900054 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000007 | 937.00 | 20/02/2017 | 0000067100061 | 007335 | 900062 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 122.18 | 20/02/2017 | 0000067100061 | 007335 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 450.00 | 20/02/2017 | 0000067100061 | 007335 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 116.65 | 20/02/2017 | 0000067100061 | 007335 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 3300.00 | 20/02/2017 | 0000067100061 | 007335 | 900082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000009 | 4150.00 | 21/02/2017 | 0000067100061 | 007335 | 900083 | 655.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 1900.00 | 21/02/2017 | 0000067100061 | 007335 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 99.00 | 21/02/2017 | 0000067100061 | 007335 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 1355.50 | 23/02/2017 | 0000067100061 | 007335 | 900081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 1870.00 | 23/02/2017 | 0000067100061 | 007335 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 1130.00 | 23/02/2017 | 0000067100061 | 007335 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 10729.91 | 26/02/2017 | 0000067100061 | 007335 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 120.00 | 27/02/2017 | 0000067100061 | 007335 | 900039 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 150.00 | 27/02/2017 | 0000067100061 | 007335 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 300.00 | 27/02/2017 | 0000067100061 | 007335 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 300.00 | 27/02/2017 | 0000067100061 | 007335 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 30.00 | 01/03/2017 | 0000067100061 | 007335 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 650.00 | 06/03/2017 | 0000067100061 | 007335 | 900086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 100.00 | 06/03/2017 | 0000067100061 | 007335 | 900087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 9942.28 | 13/03/2017 | 0000067100061 | 007335 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 450.00 | 13/03/2017 | 0000067100061 | 007335 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 1900.00 | 20/03/2017 | 0000067100061 | 007335 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 99.00 | 20/03/2017 | 0000067100061 | 007335 | 900111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 194.25 | 20/03/2017 | 0000067100061 | 007335 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 4150.00 | 20/03/2017 | 0000067100061 | 007335 | 900103 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000002 | 4150.00 | 20/03/2017 | 0000067100061 | 007335 | 900093 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000003 | 4150.00 | 20/03/2017 | 0000067100061 | 007335 | 900094 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000004 | 4150.00 | 20/03/2017 | 0000067100061 | 007335 | 900104 | 3138.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000005 | 4150.00 | 20/03/2017 | 0000067100061 | 007335 | 900095 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000006 | 4150.00 | 20/03/2017 | 0000067100061 | 007335 | 900092 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000007 | 6225.00 | 20/03/2017 | 0000067100061 | 007335 | 900105 | 3125.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000008 | 4150.00 | 20/03/2017 | 0000067100061 | 007335 | 900098 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000009 | 4150.00 | 20/03/2017 | 0000067100061 | 007335 | 900089 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 1200.00 | 20/03/2017 | 0000067100061 | 007335 | 900101 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000002 | 937.00 | 20/03/2017 | 0000067100061 | 007335 | 900091 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000003 | 2100.00 | 20/03/2017 | 0000067100061 | 007335 | 900099 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000004 | 937.00 | 20/03/2017 | 0000067100061 | 007335 | 900096 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000005 | 937.00 | 20/03/2017 | 0000067100061 | 007335 | 900097 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000006 | 937.00 | 20/03/2017 | 0000067100061 | 007335 | 900115 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 3300.00 | 20/03/2017 | 0000067100061 | 007335 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 3200.00 | 20/03/2017 | 0000067100061 | 007335 | 900106 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 180.00 | 20/03/2017 | 0000067100061 | 007335 | 900140 | 38.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 52.00 | 20/03/2017 | 0000067100061 | 007335 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 650.00 | 20/03/2017 | 0000067100061 | 007335 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 240.00 | 20/03/2017 | 0000000000000 | 000000 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 119.61 | 20/03/2017 | 0000067100061 | 007335 | 900110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 13.06 | 21/03/2017 | 0000067100061 | 007335 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 2200.00 | 21/03/2017 | 0000067100061 | 007335 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 31.07 | 21/03/2017 | 0000067100061 | 007335 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 700.00 | 22/03/2017 | 0000067100061 | 007335 | 900121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 571.87 | 23/03/2017 | 0000067100061 | 007335 | 900124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 95.00 | 23/03/2017 | 0000067100061 | 007335 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 650.00 | 23/03/2017 | 0000067100061 | 007335 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 1694.52 | 23/03/2017 | 0000067100061 | 007335 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 983.93 | 24/03/2017 | 0000067100061 | 007335 | 900125 | 157.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 137.31 | 24/03/2017 | 0000067100061 | 007335 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 600.00 | 24/03/2017 | 0000067100061 | 007335 | 900116 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 406.00 | 24/03/2017 | 0000067100061 | 007335 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 1444.00 | 27/03/2017 | 0000067100061 | 007335 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 30.00 | 27/03/2017 | 0000067100061 | 007335 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 450.00 | 27/03/2017 | 0000067100061 | 007335 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 109.00 | 28/03/2017 | 0000067100061 | 007335 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 25.85 | 28/03/2017 | 0000067100061 | 007335 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000002 | 2080.00 | 29/03/2017 | 0000067100061 | 007335 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 766.05 | 29/03/2017 | 0000067100061 | 007335 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 190.00 | 01/04/2017 | 0000067100061 | 007335 | 900142 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 9931.88 | 10/04/2017 | 0000067100061 | 007335 | 900143 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 810.00 | 17/04/2017 | 0000067100061 | 007335 | 900145 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 900.00 | 18/04/2017 | 0000067100061 | 007335 | 900144 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 540.00 | 18/04/2017 | 0000067100061 | 007335 | 900147 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 650.00 | 18/04/2017 | 0000067100061 | 007335 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 1449.16 | 20/04/2017 | 0000067100061 | 007335 | 900197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 4150.00 | 20/04/2017 | 0000067100061 | 007335 | 900151 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 2200.00 | 20/04/2017 | 0000067100061 | 007335 | 900183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 3300.00 | 20/04/2017 | 0000067100061 | 007335 | 900185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 600.00 | 20/04/2017 | 0000067100061 | 007335 | 900192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000003 | 4150.00 | 20/04/2017 | 0000067100061 | 007335 | 900152 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000004 | 4150.00 | 20/04/2017 | 0000067100061 | 007335 | 900173 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000005 | 4150.00 | 20/04/2017 | 0000067100061 | 007335 | 900178 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000006 | 6225.00 | 20/04/2017 | 0000067100061 | 007335 | 900182 | 3125.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000007 | 4150.00 | 20/04/2017 | 0000067100061 | 007335 | 900184 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000008 | 4150.00 | 20/04/2017 | 0000067100061 | 007335 | 900180 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000009 | 4150.00 | 20/04/2017 | 0000067100061 | 007335 | 900179 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 1800.00 | 20/04/2017 | 0000067100061 | 007335 | 900191 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000002 | 937.00 | 20/04/2017 | 0000067100061 | 007335 | 900190 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000003 | 937.00 | 20/04/2017 | 0000067100061 | 007335 | 900189 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000004 | 825.56 | 20/04/2017 | 0000067100061 | 007335 | 900193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000005 | 1405.50 | 20/04/2017 | 0000067100061 | 007335 | 900188 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000006 | 1405.50 | 20/04/2017 | 0000067100061 | 007335 | 900187 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 650.00 | 24/04/2017 | 0000067100061 | 007335 | 900194 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 275.06 | 24/04/2017 | 0000067100061 | 007335 | 900195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 170.00 | 24/04/2017 | 0000067100061 | 007335 | 900199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 106.14 | 24/04/2017 | 0000067100061 | 007335 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 450.00 | 24/04/2017 | 0000067100061 | 007335 | 900201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 1900.00 | 24/04/2017 | 0000067100061 | 007335 | 900198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 284.15 | 24/04/2017 | 0000067100061 | 007335 | 900196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 30.00 | 25/04/2017 | 0000067100061 | 007335 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 3200.00 | 26/04/2017 | 0000067100061 | 007335 | 900186 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 400.00 | 26/04/2017 | 0000067100061 | 007335 | 900200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000002 | 4150.00 | 30/04/2017 | 0000067100061 | 007335 | 900177 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000007 | 2324.44 | 30/04/2017 | 0000067100061 | 007335 | 900150 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 646.50 | 03/05/2017 | 0000067100061 | 007335 | 900213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 300.00 | 04/05/2017 | 0000067100061 | 007335 | 900208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 400.00 | 04/05/2017 | 0000067100061 | 007335 | 900204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 370.00 | 04/05/2017 | 0000067100061 | 007335 | 900207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 158.58 | 08/05/2017 | 0000067100061 | 007335 | 900214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 8.65 | 09/05/2017 | 0000067100061 | 007335 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 300.00 | 11/05/2017 | 0000067100061 | 007335 | 900210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 1350.00 | 12/05/2017 | 0000067100061 | 007335 | 900212 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 100.00 | 12/05/2017 | 0000067100061 | 007335 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 74.66 | 12/05/2017 | 0000067100061 | 007335 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 300.00 | 14/05/2017 | 0000067100061 | 007335 | 900156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 1900.00 | 15/05/2017 | 0000067100061 | 007335 | 900220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 100.00 | 15/05/2017 | 0000067100061 | 007335 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 91.00 | 16/05/2017 | 0000067100061 | 007335 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 228.25 | 17/05/2017 | 0000067100061 | 007335 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 47.26 | 17/05/2017 | 0000067100061 | 007335 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 3150.00 | 19/05/2017 | 0000067100061 | 007335 | 900160 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000002 | 1405.50 | 19/05/2017 | 0000067100061 | 007335 | 900159 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000003 | 1405.50 | 19/05/2017 | 0000067100061 | 007335 | 900158 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000004 | 1800.00 | 19/05/2017 | 0000067100061 | 007335 | 900162 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 1050.00 | 19/05/2017 | 0000067100061 | 007335 | 900219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 3200.00 | 19/05/2017 | 0000067100061 | 007335 | 900217 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 2200.00 | 19/05/2017 | 0000067100061 | 007335 | 900172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 650.00 | 19/05/2017 | 0000067100061 | 007335 | 900215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 600.00 | 19/05/2017 | 0000067100061 | 007335 | 900218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 112.80 | 20/05/2017 | 0000067100061 | 007335 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000005 | 937.00 | 20/05/2017 | 0000067100061 | 007335 | 900157 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000006 | 937.00 | 20/05/2017 | 0000067100061 | 007335 | 900161 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 4150.00 | 20/05/2017 | 0000067100061 | 007335 | 900163 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000002 | 4150.00 | 20/05/2017 | 0000067100061 | 007335 | 900164 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000003 | 4150.00 | 20/05/2017 | 0000067100061 | 007335 | 900165 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000004 | 4150.00 | 20/05/2017 | 0000067100061 | 007335 | 900170 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000005 | 4150.00 | 20/05/2017 | 0000067100061 | 007335 | 900166 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000006 | 4150.00 | 20/05/2017 | 0000067100061 | 007335 | 900167 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000007 | 4150.00 | 20/05/2017 | 0000067100061 | 007335 | 900168 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000008 | 4150.00 | 20/05/2017 | 0000067100061 | 007335 | 900169 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000009 | 6225.00 | 20/05/2017 | 0000067100061 | 007335 | 900171 | 3125.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 450.00 | 22/05/2017 | 0000067100061 | 007335 | 900223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 400.00 | 22/05/2017 | 0000067100061 | 007335 | 900206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 3300.00 | 22/05/2017 | 0000067100061 | 007335 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 10476.78 | 22/05/2017 | 0000067100061 | 007335 | 900209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 148.00 | 23/05/2017 | 0000067100061 | 007335 | 900226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 30.00 | 25/05/2017 | 0000067100061 | 007335 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 160.00 | 25/05/2017 | 0000067100061 | 007335 | 900228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 200.00 | 25/05/2017 | 0000067100061 | 007335 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 76.37 | 25/05/2017 | 0000067100061 | 007335 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 200.00 | 25/05/2017 | 0000067100061 | 007335 | 900221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 650.00 | 25/05/2017 | 0000067100061 | 007335 | 900227 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 608.00 | 05/06/2017 | 0000067100061 | 007335 | 900230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 10366.68 | 05/06/2017 | 0000067100061 | 007335 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 160.00 | 14/06/2017 | 0000067100061 | 007335 | 900232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 480.00 | 16/06/2017 | 0000067100061 | 007335 | 900231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 600.00 | 18/06/2017 | 0000067100061 | 007335 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 3200.00 | 18/06/2017 | 0000067100061 | 007335 | 900263 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 1900.00 | 18/06/2017 | 0000067100061 | 007335 | 900269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 650.00 | 19/06/2017 | 0000067100061 | 007335 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 52.00 | 19/06/2017 | 0000067100061 | 007335 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 244.60 | 19/06/2017 | 0000067100061 | 007335 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 920.03 | 20/06/2017 | 0000067100061 | 007335 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 200.00 | 20/06/2017 | 0000067100061 | 007335 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 200.00 | 20/06/2017 | 0000067100061 | 007335 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 2200.00 | 20/06/2017 | 0000067100061 | 007335 | 900243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 450.00 | 20/06/2017 | 0000067100061 | 007335 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 3300.00 | 20/06/2017 | 0000067100061 | 007335 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 4150.00 | 20/06/2017 | 0000067100061 | 007335 | 900233 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000002 | 4150.00 | 20/06/2017 | 0000067100061 | 007335 | 900234 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000003 | 3735.00 | 20/06/2017 | 0000067100061 | 007335 | 900239 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000004 | 6225.00 | 20/06/2017 | 0000067100061 | 007335 | 900241 | 3125.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000005 | 4150.00 | 20/06/2017 | 0000067100061 | 007335 | 900235 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000006 | 4150.00 | 20/06/2017 | 0000067100061 | 007335 | 900237 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000007 | 4150.00 | 20/06/2017 | 0000067100061 | 007335 | 900240 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000008 | 4150.00 | 20/06/2017 | 0000067100061 | 007335 | 900238 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000009 | 4150.00 | 20/06/2017 | 0000067100061 | 007335 | 900236 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 3150.00 | 20/06/2017 | 0000067100061 | 007335 | 900260 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000002 | 1800.00 | 20/06/2017 | 0000067100061 | 007335 | 900250 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000003 | 937.00 | 20/06/2017 | 0000067100061 | 007335 | 900249 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000004 | 1405.50 | 20/06/2017 | 0000067100061 | 007335 | 900248 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000005 | 1405.50 | 20/06/2017 | 0000067100061 | 007335 | 900247 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000006 | 937.00 | 20/06/2017 | 0000067100061 | 007335 | 900246 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 585.63 | 20/06/2017 | 0000067100061 | 007335 | 900253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000002 | 1312.50 | 20/06/2017 | 0000067100061 | 007335 | 900251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000003 | 585.63 | 20/06/2017 | 0000067100061 | 007335 | 900254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000004 | 750.00 | 20/06/2017 | 0000067100061 | 007335 | 900252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000005 | 468.50 | 20/06/2017 | 0000067100061 | 007335 | 090025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 8.65 | 22/06/2017 | 0000067100061 | 007335 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 650.00 | 22/06/2017 | 0000067100061 | 007335 | 000163 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 30.00 | 26/06/2017 | 0000067100061 | 007335 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 9790.00 | 26/06/2017 | 0000067100061 | 007335 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 384.00 | 28/06/2017 | 0000067100061 | 007335 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 0.31 | 28/06/2017 | 0000067100061 | 007335 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 180.00 | 28/06/2017 | 0000067100061 | 007335 | 900257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 629.80 | 10/07/2017 | 0000067100061 | 007335 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 1200.00 | 10/07/2017 | 0000067100061 | 007335 | 900278 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 623.00 | 14/07/2017 | 0000067100061 | 007335 | 900279 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 650.00 | 17/07/2017 | 0000067100061 | 007335 | 900302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000006 | 390.44 | 18/07/2017 | 0000067100061 | 007335 | 900256 | 0.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 3150.00 | 18/07/2017 | 0000067100061 | 007335 | 900282 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000002 | 1800.00 | 18/07/2017 | 0000067100061 | 007335 | 900296 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000003 | 1405.50 | 19/07/2017 | 0000067100061 | 007335 | 900293 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000004 | 1405.50 | 19/07/2017 | 0000067100061 | 007335 | 900294 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 200.00 | 20/07/2017 | 0000067100061 | 007335 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 4150.00 | 20/07/2017 | 0000067100061 | 007335 | 900285 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000002 | 4150.00 | 20/07/2017 | 0000067100061 | 007335 | 900288 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000003 | 4150.00 | 20/07/2017 | 0000067100061 | 007335 | 900286 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000004 | 4150.00 | 20/07/2017 | 0000067100061 | 007335 | 900289 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000005 | 4150.00 | 20/07/2017 | 0000067100061 | 007335 | 900281 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000006 | 4150.00 | 20/07/2017 | 0000067100061 | 007335 | 900290 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000007 | 6225.00 | 20/07/2017 | 0000067100061 | 007335 | 900280 | 3125.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000008 | 4150.00 | 20/07/2017 | 0000067100061 | 007335 | 900292 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000009 | 4150.00 | 20/07/2017 | 0000067100061 | 007335 | 900291 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 3300.00 | 20/07/2017 | 0000067100061 | 007335 | 900299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 3200.00 | 20/07/2017 | 0000067100061 | 007335 | 900298 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 8.65 | 20/07/2017 | 0000067100061 | 007335 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 10096.68 | 20/07/2017 | 0000067100061 | 007335 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 133.91 | 20/07/2017 | 0000067100061 | 007335 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 115.34 | 20/07/2017 | 0000067100061 | 007335 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000002 | 113.07 | 20/07/2017 | 0000067100061 | 007335 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 450.00 | 20/07/2017 | 0000067100061 | 007335 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 2200.00 | 20/07/2017 | 0000067100061 | 007335 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000005 | 937.00 | 21/07/2017 | 0000067100061 | 007335 | 900283 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 594.01 | 21/07/2017 | 0000067100061 | 007335 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 1900.00 | 21/07/2017 | 0000067100061 | 007335 | 900301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 8.65 | 24/07/2017 | 0000067100061 | 007335 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 4.24 | 24/07/2017 | 0000067100061 | 007335 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 1180.00 | 24/07/2017 | 0000067100061 | 007335 | 900303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 30.00 | 25/07/2017 | 0000067100061 | 007335 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 10171.62 | 26/07/2017 | 0000067100061 | 007335 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 650.00 | 28/07/2017 | 0000067100061 | 007335 | 000187 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 644.90 | 28/07/2017 | 0000067100061 | 007335 | 900274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 39.98 | 04/08/2017 | 0000067100061 | 007335 | 900304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000006 | 937.00 | 04/08/2017 | 0000067100061 | 007335 | 900295 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000010 | 2000.00 | 15/08/2017 | 0000067100061 | 007335 | 900224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000002 | 77.00 | 16/08/2017 | 0000067100061 | 007335 | 900305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000004 | 1368.00 | 17/08/2017 | 0000067100061 | 007335 | 900327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000008 | 646.50 | 17/08/2017 | 0000067100061 | 007335 | 900325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000009 | 981.00 | 17/08/2017 | 0000067100061 | 007335 | 900326 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 600.00 | 17/08/2017 | 0000067100061 | 007335 | 900329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000005 | 1782.00 | 18/08/2017 | 0000067100061 | 007335 | 900332 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000007 | 819.00 | 18/08/2017 | 0000067100061 | 007335 | 900331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 3300.00 | 20/08/2017 | 0000067100061 | 007335 | 900322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 2200.00 | 20/08/2017 | 0000067100061 | 007335 | 900321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 3200.00 | 20/08/2017 | 0000067100061 | 007335 | 900328 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 937.00 | 20/08/2017 | 0000067100061 | 007335 | 900306 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000002 | 759.00 | 20/08/2017 | 0000067100061 | 007335 | 900330 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000003 | 1405.50 | 20/08/2017 | 0000067100061 | 007335 | 900308 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 4150.00 | 20/08/2017 | 0000067100061 | 007335 | 900315 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000002 | 4150.00 | 20/08/2017 | 0000067100061 | 007335 | 900316 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000003 | 4150.00 | 20/08/2017 | 0000067100061 | 007335 | 900317 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000004 | 4150.00 | 20/08/2017 | 0000067100061 | 007335 | 900318 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000005 | 4150.00 | 20/08/2017 | 0000067100061 | 007335 | 900319 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000006 | 2150.00 | 20/08/2017 | 0000067100061 | 007335 | 900320 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000007 | 4150.00 | 20/08/2017 | 0000067100061 | 007335 | 900312 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000008 | 4150.00 | 20/08/2017 | 0000067100061 | 007335 | 900313 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000009 | 6225.00 | 20/08/2017 | 0000067100061 | 007335 | 900314 | 3125.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000006 | 937.00 | 21/08/2017 | 0000067100061 | 007335 | 900333 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 250.00 | 21/08/2017 | 0000067100061 | 007335 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 650.00 | 21/08/2017 | 0000067100061 | 007335 | 900324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 109.52 | 21/08/2017 | 0000067100061 | 007335 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 1390.00 | 21/08/2017 | 0000067100061 | 007335 | 900334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 139.66 | 21/08/2017 | 0000067100061 | 007335 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 450.00 | 22/08/2017 | 0000067100061 | 007335 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 1900.00 | 22/08/2017 | 0000067100061 | 007335 | 900335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 8.65 | 24/08/2017 | 0000067100061 | 007335 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 650.00 | 24/08/2017 | 0000067100061 | 007335 | 000197 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 42.00 | 25/08/2017 | 0000067100061 | 007335 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 200.00 | 29/08/2017 | 0000067100061 | 007335 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 4.42 | 29/08/2017 | 0000067100061 | 007335 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 10021.72 | 29/08/2017 | 0000067100061 | 007335 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 17.30 | 31/08/2017 | 0000067100061 | 007335 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 590.00 | 18/09/2017 | 0000067100061 | 007335 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 142.17 | 18/09/2017 | 0000067100061 | 007335 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 200.00 | 18/09/2017 | 0000067100061 | 007335 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 2200.00 | 19/09/2017 | 0000067100061 | 007335 | 900361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 104.87 | 19/09/2017 | 0000067100061 | 007335 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000002 | 1900.00 | 19/09/2017 | 0000067100061 | 007335 | 900366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 200.00 | 20/09/2017 | 0000067100061 | 007335 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000008 | 33.46 | 20/09/2017 | 0000067100061 | 007335 | 900368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 6225.00 | 20/09/2017 | 0000067100061 | 007335 | 900359 | 3125.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000002 | 4150.00 | 20/09/2017 | 0000067100061 | 007335 | 900358 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000003 | 4150.00 | 20/09/2017 | 0000067100061 | 007335 | 900357 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000004 | 4150.00 | 20/09/2017 | 0000067100061 | 007335 | 900350 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000005 | 4150.00 | 20/09/2017 | 0000067100061 | 007335 | 900349 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000006 | 4150.00 | 20/09/2017 | 0000067100061 | 007335 | 900348 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000007 | 4150.00 | 20/09/2017 | 0000067100061 | 007335 | 900347 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000008 | 4150.00 | 20/09/2017 | 0000067100061 | 007335 | 900346 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000009 | 4150.00 | 20/09/2017 | 0000067100061 | 007335 | 900345 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 3150.00 | 20/09/2017 | 0000067100061 | 007335 | 900354 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000002 | 937.00 | 20/09/2017 | 0000067100061 | 007335 | 900351 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000003 | 1405.50 | 20/09/2017 | 0000067100061 | 007335 | 900352 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000004 | 1405.50 | 20/09/2017 | 0000067100061 | 007335 | 900353 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000005 | 937.00 | 20/09/2017 | 0000067100061 | 007335 | 900355 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000006 | 1800.00 | 20/09/2017 | 0000067100061 | 007335 | 900356 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000007 | 937.00 | 20/09/2017 | 0000067100061 | 007335 | 900360 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 650.00 | 20/09/2017 | 0000067100061 | 007335 | 900370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 1200.00 | 20/09/2017 | 0000067100061 | 007335 | 900365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 3200.00 | 20/09/2017 | 0000067100061 | 007335 | 900364 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 3300.00 | 20/09/2017 | 0000067100061 | 007335 | 900363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 1410.03 | 20/09/2017 | 0000067100061 | 007335 | 900369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 8.65 | 22/09/2017 | 0000067100061 | 007335 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 650.00 | 22/09/2017 | 0000067100061 | 007335 | 000226 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 42.00 | 25/09/2017 | 0000067100061 | 007335 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 450.00 | 25/09/2017 | 0000067100061 | 007335 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 10284.08 | 29/09/2017 | 0000067100061 | 007335 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 25.95 | 29/09/2017 | 0000067100061 | 007335 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 800.00 | 13/10/2017 | 0000067100061 | 007335 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 8.65 | 17/10/2017 | 0000067100061 | 007335 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000003 | 1900.00 | 17/10/2017 | 0000067100061 | 007335 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 650.00 | 18/10/2017 | 0000067100061 | 007335 | 900411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 500.00 | 18/10/2017 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 3200.00 | 18/10/2017 | 0000067100061 | 007335 | 900412 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 234.92 | 18/10/2017 | 0000067100061 | 007335 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 110.80 | 18/10/2017 | 0000067100061 | 007335 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 4150.00 | 20/10/2017 | 0000067100061 | 007335 | 900373 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000002 | 6225.00 | 20/10/2017 | 0000067100061 | 007335 | 900374 | 3125.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000003 | 4150.00 | 20/10/2017 | 0000067100061 | 007335 | 900406 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000004 | 4150.00 | 20/10/2017 | 0000067100061 | 007335 | 900408 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000005 | 4150.00 | 20/10/2017 | 0000067100061 | 007335 | 900394 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000006 | 4150.00 | 20/10/2017 | 0000067100061 | 007335 | 900401 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000007 | 4150.00 | 20/10/2017 | 0000067100061 | 007335 | 900404 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000008 | 4150.00 | 20/10/2017 | 0000067100061 | 007335 | 900405 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000009 | 4150.00 | 20/10/2017 | 0000067100061 | 007335 | 900396 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 3150.00 | 20/10/2017 | 0000067100061 | 007335 | 900403 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000002 | 1800.00 | 20/10/2017 | 0000067100061 | 007335 | 900400 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000003 | 1405.50 | 20/10/2017 | 0000067100061 | 007335 | 900395 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000004 | 937.00 | 20/10/2017 | 0000067100061 | 007335 | 900397 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000005 | 1405.50 | 20/10/2017 | 0000067100061 | 007335 | 900398 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000006 | 937.00 | 20/10/2017 | 0000067100061 | 007335 | 900375 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000007 | 937.00 | 20/10/2017 | 0000067100061 | 007335 | 900399 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 2200.00 | 20/10/2017 | 0000067100061 | 007335 | 900410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 1700.07 | 20/10/2017 | 0000067100061 | 007335 | 900414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 600.00 | 20/10/2017 | 0000067100061 | 007335 | 900415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 3300.00 | 20/10/2017 | 0000067100061 | 007335 | 900413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 219.00 | 20/10/2017 | 0000067100061 | 007335 | 900416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 129.00 | 20/10/2017 | 0000067100061 | 007335 | 900418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 8.65 | 24/10/2017 | 0000067100061 | 007335 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 500.00 | 24/10/2017 | 0000067100061 | 007335 | 900419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 396.00 | 24/10/2017 | 0000067100061 | 007335 | 900420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 650.00 | 24/10/2017 | 0000067100061 | 007335 | 000240 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 798.00 | 24/10/2017 | 0000067100061 | 007335 | 900407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 450.00 | 24/10/2017 | 0000067100061 | 007335 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 42.00 | 25/10/2017 | 0000067100061 | 007335 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 8.65 | 25/10/2017 | 0000067100061 | 007335 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 17.30 | 26/10/2017 | 0000067100061 | 007335 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 10284.08 | 27/10/2017 | 0000067100061 | 007335 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 795.00 | 10/11/2017 | 0000067100061 | 007335 | 900422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 717.78 | 10/11/2017 | 0000067100061 | 007335 | 900427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 650.00 | 17/11/2017 | 0000067100061 | 007335 | 900429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 450.00 | 17/11/2017 | 0000067100061 | 007335 | 900447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 306.53 | 17/11/2017 | 0000067100061 | 007335 | 900445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 3300.00 | 20/11/2017 | 0000067100061 | 007335 | 900449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 2200.00 | 20/11/2017 | 0000067100061 | 007335 | 900428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 3200.00 | 20/11/2017 | 0000067100061 | 007335 | 900448 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 4150.00 | 20/11/2017 | 0000067100061 | 007335 | 900430 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000002 | 4150.00 | 20/11/2017 | 0000067100061 | 007335 | 900434 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000003 | 4150.00 | 20/11/2017 | 0000067100061 | 007335 | 900433 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000004 | 4150.00 | 20/11/2017 | 0000067100061 | 007335 | 900436 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000005 | 4150.00 | 20/11/2017 | 0000067100061 | 007335 | 900437 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000006 | 4150.00 | 20/11/2017 | 0000067100061 | 007335 | 900431 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000007 | 6225.00 | 20/11/2017 | 0000067100061 | 007335 | 900435 | 3125.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000008 | 4150.00 | 20/11/2017 | 0000067100061 | 007335 | 900441 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000009 | 4150.00 | 20/11/2017 | 0000067100061 | 007335 | 900442 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 937.00 | 20/11/2017 | 0000067100061 | 007335 | 900432 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000002 | 1405.50 | 20/11/2017 | 0000067100061 | 007335 | 900440 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000003 | 937.00 | 20/11/2017 | 0000067100061 | 007335 | 900439 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000004 | 3150.00 | 20/11/2017 | 0000067100061 | 007335 | 900443 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000005 | 1800.00 | 20/11/2017 | 0000067100061 | 007335 | 900444 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000006 | 1405.50 | 20/11/2017 | 0000067100061 | 007335 | 900438 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000007 | 937.00 | 20/11/2017 | 0000067100061 | 007335 | 900421 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000004 | 1900.00 | 20/11/2017 | 0000067100061 | 007335 | 900446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 1773.89 | 21/11/2017 | 0000067100061 | 007335 | 900450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 650.00 | 21/11/2017 | 0000067100061 | 007335 | 900451 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 42.00 | 27/11/2017 | 0000067100061 | 007335 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 600.00 | 27/11/2017 | 0000067100061 | 007335 | 900452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 496.00 | 29/11/2017 | 0000067100061 | 007335 | 900377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 10284.08 | 29/11/2017 | 0000067100061 | 007335 | 900378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 74.66 | 30/11/2017 | 0000067100061 | 007335 | 900381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 111.62 | 30/11/2017 | 0000067100061 | 007335 | 900382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 1837.50 | 04/12/2017 | 0000067100061 | 007335 | 900387 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000002 | 468.50 | 04/12/2017 | 0000067100061 | 007335 | 900388 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000003 | 312.33 | 04/12/2017 | 0000067100061 | 007335 | 900386 | 24.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000004 | 468.48 | 04/12/2017 | 0000067100061 | 007335 | 900383 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000005 | 819.87 | 04/12/2017 | 0000067100061 | 007335 | 900385 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000006 | 819.87 | 04/12/2017 | 0000067100061 | 007335 | 900384 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000007 | 1050.00 | 04/12/2017 | 0000067100061 | 007335 | 900389 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 500.00 | 11/12/2017 | 0000067100061 | 007335 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 500.00 | 12/12/2017 | 0000067100061 | 007335 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 450.00 | 14/12/2017 | 0000067100061 | 007335 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 8.65 | 15/12/2017 | 0000067100061 | 007335 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 2200.00 | 18/12/2017 | 0000067100061 | 007335 | 900391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 650.00 | 18/12/2017 | 0000067100061 | 007335 | 900453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000005 | 1900.00 | 18/12/2017 | 0000067100061 | 007335 | 900455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 70.00 | 19/12/2017 | 0000067100061 | 007335 | 900392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 111.24 | 20/12/2017 | 0000067100061 | 007335 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 241.53 | 20/12/2017 | 0000067100061 | 007335 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 2001.94 | 20/12/2017 | 0000067100061 | 007335 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 3300.00 | 20/12/2017 | 0000067100061 | 007335 | 900473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 1800.00 | 20/12/2017 | 0000067100061 | 007335 | 900468 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000002 | 3150.00 | 20/12/2017 | 0000067100061 | 007335 | 900466 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000003 | 1405.50 | 20/12/2017 | 0000067100061 | 007335 | 900462 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000004 | 937.00 | 20/12/2017 | 0000067100061 | 007335 | 900465 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000005 | 1405.50 | 20/12/2017 | 0000067100061 | 007335 | 900472 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000006 | 937.00 | 20/12/2017 | 0000067100061 | 007335 | 900467 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 3300.00 | 20/12/2017 | 0000067100061 | 007335 | 900474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 6225.00 | 20/12/2017 | 0000067100061 | 007335 | 900471 | 3125.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000002 | 4150.00 | 20/12/2017 | 0000067100061 | 007335 | 900469 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000003 | 4150.00 | 20/12/2017 | 0000067100061 | 007335 | 900464 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000004 | 4150.00 | 20/12/2017 | 0000067100061 | 007335 | 900461 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000005 | 4150.00 | 20/12/2017 | 0000067100061 | 007335 | 900459 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000006 | 4150.00 | 20/12/2017 | 0000067100061 | 007335 | 900460 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000007 | 4150.00 | 20/12/2017 | 0000067100061 | 007335 | 900470 | 1897.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000008 | 4150.00 | 20/12/2017 | 0000067100061 | 007335 | 900456 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000009 | 4150.00 | 21/12/2017 | 0000067100061 | 007335 | 900458 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 650.00 | 21/12/2017 | 0000067100061 | 007335 | 000286 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000007 | 937.00 | 21/12/2017 | 0000067100061 | 007335 | 900390 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 3200.00 | 21/12/2017 | 0000067100061 | 007335 | 900478 | 584.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 1204.53 | 21/12/2017 | 0000067100061 | 007335 | 900476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 10284.08 | 21/12/2017 | 0000067100061 | 007335 | 900484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 8.65 | 21/12/2017 | 0000067100061 | 007335 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 2000.00 | 22/12/2017 | 0000067100061 | 007335 | 900485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 1800.00 | 26/12/2017 | 0000067100061 | 007335 | 900487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 42.00 | 26/12/2017 | 0000067100061 | 007335 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 85.00 | 26/12/2017 | 0000067100061 | 007335 | 900486 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 720.00 | 26/12/2017 | 0000067100061 | 007335 | 900488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 600.00 | 26/12/2017 | 0000067100061 | 007335 | 900477 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 483
Última atualização: 11/06/2024